Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/01/2020 | FFC/2019-20/P/41 | Expenditures | 950,000 | ||||||||||
Select activity nature | 02/01/2020 | SFCIV/2019-20/P/1 | Expenditures | 53,130 | ||||||||||
Select activity nature | 02/01/2020 | SFCIV/2019-20/P/2 | Expenditures | 275,815 | ||||||||||
Select activity nature | 02/01/2020 | SFCIV/2019-20/P/3 | Expenditures | 1,719,651 | ||||||||||
Select activity nature | 02/01/2020 | SFCIV/2019-20/P/4 | Expenditures | 1,100,000 | ||||||||||
Select activity nature | 02/01/2020 | SFCIV/2019-20/P/5 | Expenditures | 389,194 | ||||||||||
Select activity nature | 02/01/2020 | SFCIV/2019-20/P/6 | Expenditures | 29,138 | ||||||||||
Select activity nature | 02/01/2020 | SFCIV/2019-20/P/7 | Expenditures | 481,668 | ||||||||||
Select activity nature | 02/01/2020 | SFCV/2019-20/P/54 | Expenditures | 1,233,541 | ||||||||||
Select activity nature | 02/01/2020 | UFP/2019-20/P/1 | Expenditures | 504,173 | ||||||||||
Select activity nature | 02/01/2020 | UFP/2019-20/P/2 | Expenditures | 200 | ||||||||||
Select activity nature | 31/01/2020 | THFC/2019-20/P/1 | Expenditures | 554,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:45:02 AM. |